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SAP FSCM Online Training Concepts :
Financial Supply Chain Management Course Contain —–

1. SAP BUSINESS PARTNER
•Business Partner Setting
• Business partner no. Range
• Business partner and Customer Master Data Synchronization
Easy Access
• Automatic Business Partner Creation From Customer


2. COLLECTION MANAGEMENT

Basic Settings for Collection Management

• Company Codes for SAP Collections Management.

• Collection Strategies

• Organizational Structure: Segments, Collection Profiles, Collection Groups etc

• Promise to Pay: Create RMS ID, Create Status Profile etc.

• Number Range Interval for Case

• Case Types

• Customer Contacts: Define Result of Customer Contact.

• Resubmit: Define Resubmission Reason.

• SAP Dispute Management Integration:

• Work list: Define Distribution Procedure

Integration with Accounts Receivable Accounting

• Activate SAP Collections Management

• Activate/Deactivate Standard Implementation for Mapping in FI-AR

• Activate Distribution per Company Code

• Make Settings for Promise to Pay

Business Partner Settings

• Business Partner

• Define Groupings and Assign Number Ranges

• Business Partner Settings

• Activate Synchronization Options

Easy Access

• Transfer of Data from SAP AR to FSCM Collections Management

• Generation of the Work List.

• My Work List

• Supervisor – All Work list

• Promise To Pay



3. DISPUTE MANAGEMENT

Dispute Case Processing

• Create RMS ID

• Element Types and Case Record Model

• Create Element Type

• Create and Process Case Record Model

• Create Attribute Profile

• Create Values for Attribute “Escalation Reason”

• Create Profile for Case Search

• Configure Text IDs

• Create Text Profile

• Create Status Profile

• NUMBER RANGE for Case

• Define Case Types

• Define Derivation of Element Types

• Define Automatic Status Changes

• Define Document Category for Attachments to Dispute Cases

Process Integration with Accounts Receivable Accounting

• Activate Process Integration for SAP Dispute Management

• Define Default Values for Creation of Dispute Cases

• Automatic Write-Off of Dispute Cases:- Edit settings

• Activate Assignment of Open Credits and Payments

• Enter Accounting Clerk Identification Code for Customers

• Correspondence

Easy Access

• Creation of Dispute Case

• Manage Dispute Case

4. CREDIT MANAGEMENT

Basic Settings of SAP Credit Management :

• Define Credit Control Area

• Assign Company Code to Credit Control Area

• Technical architecture of SAP Credit Management

• Master data in SAP Credit Management

Business partner :

• Credit limit

• Credit ratings

• Create Risk Classes

• Credit Segment

Integration with Accounts Receivable & SD:

• Define Credit Segment

• Assign Credit Control Area and Credit Segment

• Define Credit Exposure Categories

• Define Recon a/c Without Credit Management Update

• Master Data

• Master Data Mass Changes/Display

5. CASH & LIQUIDITY MANAGEMENT
Cash Management:

• Overview of Cash Management

• Cash Position

• Cash Concentration

Liquidity Management:

• Liquidity Forecast

• Manual Planning

• Memo record

• Comparing Payment advice


6. BILLER DIRECT

Biller Direct overview: SAP Biller direct Overview. We will Teach The Configuration part Which is Available

in SAP FSCM Configuration.

Basic Settings of Biller Direct:

Process Integration with Accounts Receivable Accounting

• Release Credit Cards

• Edit Payment Methods

• Set Account Determination for Credit Cards

• Assign Text ID

• Define Entries for the Logging of the Activities of Web users

• Define Partial Payment and Currency

• Define Payment Block for Release Process

• Define Reference User


www.magnifictraining.com -SAP FSCM ONLINE TRAINING contact us: +919052666559 or info@magnifictraining.com By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK,Australia,South Africa.